What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1210 governments — who is spending, on what, and with which company.
128,652Procurement records
$165.70BObserved value
44,678Companies
1210Governments
Observed value is the sum of the figures stated on these records, not total government spending: an amendment usually restates the value of the contract it amends, so the same money can appear more than once. Treat it as the size of the record set, not a budget.
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All categories
Construction 27,464Professional services 18,112Health & social 11,827Public safety 8,773Technology 8,545Vehicles & equipment 6,490Utilities & energy 4,909Real estate 3,923
2,486 records
Resolution Authorizing Change Order, in the Amount of $200,000, in Contract No. 2009-003 (U-5306A), with Yates Construction Company for Battleground Avenue (US 220) at Cone Bo… Resolution Authorizing Change Order #1 in the Amount of $100,000 for Contract 2017-0700 with Breece Enterprises, Inc. for the Construction of the Church Street 12-inch Waterli… Resolution to Consent to Assignment and Assumption of the Global Encroachment Agreement between V.F. Corporation (“VFC”) and VF Jeanswear Limited Partnership (“Jeanswear”) Resolution Approving Contract Extension in the Amount of $81,667 with Shermin Ata Architect, PLLC for the Barber Park Master Plan Phase 2 Project Resolution Approving Bid in the Amount of $518,600 and Authorizing Execution of Contract 2018-085 with Utility Services Company, Inc. for the Gorrell Street Water Tank Rehabil… Resolution Rescinding City Council Resolution 018-19 which Authorized Award of the Contract 2010-034, U-5306B, for Construction of the Battleground Avenue (US 220) and Westrid… Resolution Approving Bid in the Amount of $734,974.75 and Authorizing Execution of Contract 2017-076 with Atlantic Contracting Company, Inc. for the Construction of the Cotswo… Resolution Authorizing Execution of Contract No. 2019-10686 for Coliseum Post Event Seat Cleaning Services in the Amount of $1,450,000 with United Maintenance Company, Inc. Resolution Authorizing Extension of Contract 2017-0650 in the Amount of $2,796,462.11 with Michels Corporation for the Water Line Rehabilitation Project Resolution Authorizing Contract in the Amount of $464,795.00 to Kimley-Horn and Associates, Inc. for the Eugene Street and Bellemeade Street Streetscape Design Project Resolution Authorizing Change Order of Workforce Development Adult/Dislocated Worker Services Contract with Arbor E&T, LLC, d/b/a ResCare Workforce Services in the Amount of $… Resolution Authorizing Execution of a Contract in the Amount of $153,228 with Research & Analytical Laboratories, Inc. for Professional Laboratory Services Resolution Approving Contract Number 2017-073 in the Amount of $805,929 with S&S Building and Development, LLC for Hester Park Athletic Field Renovation Resolution Approving Change Order No.1 in the Amount of $44,564 with Holden Building Company, Inc. for the Barber Park Improvements Contract #2016-0150 Resolution to Rescind Resolution 330-18 and to Approve Bid in the Amount of $3,349,064 and Authorizing Execution of Contract 2013-081 with Yates Construction Company, Inc. for… Resolution to Rescind Resolution 019-19 and to Approve Bid in the Amount of $1,878,793.00 and Authorizing Execution of Contract 2013-036 with Atlantic Contracting Company, Inc… Resolution Authorizing Change Order #1 in the Amount of $500,000.00 for Contract No. 2017-0430 with Yates Construction Company, Inc. for the Airport Lift Station and Sewer Lin… Resolution Authorizing Change Order #1 in the amount of $100,000 for Contract 2017-0700 with Breece Enterprises for the Construction of the Church Street 12-inch Waterline Imp… Resolution Authorizing City Manager to Execute a Contract with Keolis Greensboro, LLC in the Amount of $471,105 to Make Repairs to GTA Fleet that Were Not Made by the Previous… Resolution Authorizing a Reimbursement Agreement with CIP Construction Company in the Amount of $398,346 for Eugene Street Streetscape Project Resolution Approving Change Order No. 1 in the Amount of $275,000 to Contract 2018-0420 with Arcadis G&M of North Carolina, Inc. for Additional Design Services for the Birch C… Resolution Authorizing the Purchase of Property Located at 1314 Bridford Parkway in the Amount of $20,500 from DMC Properties, Inc. for the Hilltop Sewer Improvements Project Resolution Approving a Bid and Authorizing Execution of Contract 2015-090, Safe Routes to School EB-5716, in the Amount of $1,037,558.34 with Triangle Grading & Paving, Inc. f… Resolution Authorizing Contract with Stantec Consulting Services, Inc. in the Amount of $204,600 to Provide Professional Services Associated a Greensboro Wayfinding Signage Pl… Resolution Approving Bid in the Amount of $174,880 and Authorizing Contract with Pace Analytical Services, LLC (PACE) for General Laboratory Services for Field Operations Resolution Approving Bid in the Amount of $105,820 and Authorizing Contract with Environmental Conservation Laboratories (ENCO) for Laboratory Services for the White Street La… Resolution to Rescind Resolution 17-17 Authorizing the Purchase of Property Located at 5460 Millstream Road from the Previous Owner Citigroup Technology, Inc. and Authorize th… Resolution Authorizing Change Order in the Amount of $25,000 for Contract 2017-067A with Stone Restoration of America for Additional Repairs in the Greene and Davie Street Dec… Resolution Approving Change Order No.1 in the Amount of $10,739.12 with Bar Construction Company for the Henry Street Park Improvements Contract #2018-0320 Resolution Approving Bid in the Amount of $1,818,960 and Authorizing the Lease Agreement with Northstate Communications for the Coliseum Complex Wi-Fi Internet System Resolution Approving Ice Chiller/Cooling Tower/Air Handling Units Bids Part 1: In the Amount of $1,203,000 and Authorizing the Contract with Jeff Hargett Mechanical Company fo… Resolution Authorizing the Award of Contract 2019-10685 in the Amount of $435,800 to Southern Disaster Recovery for Storm Debris and Hauling for the City of Greensboro in the … Resolution Authorizing Change Order in the Amount of $284,951 for Contract 2017-0110 with AAR Roofing Company Resolution Approving Extension of Professional Services Contract 2009-056A in the Amount of $52,383.45 with Withers & Ravenel, Inc., for the Design of the Downtown Greenway Ph… Resolution Authorizing the Purchase of Property in the Amount of $23,700 Located at 500 and 514 S. Josephine Boyd Street (formerly Aycock Street) from College Park Baptist Chu… Resolution Authorizing the Purchase of Property Located at 1206 Whilden Place, 1324 Seminole Drive, and 1103 1107 Battleground Avenue in the Amount of $2,800,000 from Wood Pro… Resolution Approving a Contract for $1,119,300 with CDM Smith, Inc. for Professional Services for the Mitchell Water Treatment Plant (WTP) Phase 1 Residual Improvements Backwa… Resolution Authorizing the Sole Source Purchase of an EnviroCare International, Inc. VenturiPak Wet Scrubbing Emission Control System in the Amount of $380,950 for the T.Z. Os… Resolution Amending Agreement in the Amount of $7,035,313 with NC Department of Transportation for Battleground - Westridge Intersection Improvements Project U-5306 B Resolution Authorizing Amended Agreement in the Amount of $852,409 with NCDOT for Holden Road and Lindsay Street Sidewalk Project EB-5716Amounts and company names are read automatically from the official record titles. They are accurate often enough to be useful and not often enough to be relied on blindly — every row links to the source document, which is authoritative.
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